|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AHWA
|
GJ-19-003-032-001/464635325
(Gondalvihir)
|
1119003000NRG24030120240063949
|
04/01/2024
|
KANTIBEN SUBHASBHAI
|
1119003WL004660
|
KANTIBEN SUBHASBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470325
|
|
MRS KANTIBEN SUBHASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHWA
|
GJ-19-003-032-001/464635325
(Gondalvihir)
|
1119003000NRG24030120240063948
|
04/01/2024
|
SUBHASBHAI LAXUBHAI
|
1119003WL004660
|
SUBHASBHAI LAXUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470323
|
|
MR SUBHASHBHAI LAXUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-032-004/464635480
(Gondalvihir)
|
1119003000NRG24030120240063974
|
04/01/2024
|
BHARAJBEN JANAKBHAI
|
1119003WL004668
|
BHARAJBEN JANAKBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470321
|
|
WAGHAMARE BHARAJBEN JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-032-004/464635480
(Gondalvihir)
|
1119003000NRG24030120240063975
|
04/01/2024
|
MANOJBHAI JANAKBHAI
|
1119003WL004668
|
MANOJBHAI JANAKBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470324
|
|
MR MANOJBHAI JANAKBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-032-004/464635480
(Gondalvihir)
|
1119003000NRG24030120240063976
|
04/01/2024
|
MINABEN MANOJBHAI
|
1119003WL004668
|
MINABEN MANOJBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470322
|
|
WAGHMARE MINABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-032-004/464635586
(Gondalvihir)
|
1119003000NRG24030120240063945
|
04/01/2024
|
BAPUBHAI KASIRAMBHAI
|
1119003WL004659
|
BAPUBHAI KASIRAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470326
|
|
MR BAPURAVBHAI KASIRAMBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-032-004/464635586
(Gondalvihir)
|
1119003000NRG24030120240063946
|
04/01/2024
|
MARATHUBEN BAPURAVBHAI
|
1119003WL004659
|
MARATHUBEN BAPURAVBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470327
|
|
MRS MALTUBEN BAPURAVBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-032-004/464635640
(Gondalvihir)
|
1119003000NRG24030120240063947
|
04/01/2024
|
SUSILABEN MANIRAVBHAI
|
1119003WL004659
|
SUSILABEN MANIRAVBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741470328
|
|
MRS SUSHILABEN MANIRAVBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|